Jack In The Box 2005 Annual Report Download - page 50

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JACK IN THE BOX INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(Dollars in thousands)
Number
of shares Amount
Capital in
excess of
par value
Retained
earnings
Accumulated
other
comprehensive
loss
Unearned
compensation
Treasury
stock Total
Balance at September 29, 2002 42,936,810 429$ 319,810$ 210,710$ (8,882)$ -$ (74,306)$ 447,761$
Shares issued under stock plans,
net of tax benefit 294,602 3 5,700 - - (5,152) - 551
Amortization of unearned
compensation - - - - - 497 - 497
Purchase of treasury stock - - - - - - (50,157) (50,157)
Comprehensive income (loss):
Net earnings - - - 70,084 - - - 70,084
Additional minimu
m
pension liability, net of taxes - - - - (18,302) - - (18,302)
Total comprehensive income (loss) - - - 70,084 (18,302) - - 51,782
Balance at September 28, 2003 43,231,412 432 325,510 280,794 (27,184) (4,655) (124,463) 450,434
Shares issued under stock plans,
net of tax benefit 615,100 6 12,816 - - (3,917) - 8,905
Amortization of unearned
compensation - - - - - 584 - 584
Purchase of treasury stock - - - - - - (7,138) (7,138)
Comprehensive income:
Net earnings - - - 74,684 - - - 74,684
Additional minimu
m
pension liability, net of taxes - - - - 25,930 - - 25,930
Total comprehensive income - - - 74,684 25,930 - - 100,614
Balance at October 3, 2004 43,846,512 438 338,326 355,478 (1,254) (7,988) (131,601) 553,399
Shares issued under stock plans,
net of tax benefit 1,545,339 16 41,835 - - (2,031) - 39,820
Amortization of unearned
compensation, forfeitures and
change in value of common stock - - - - - 1,786 - 1,78
6
Purchase of treasury stock - - - - - - (92,861) (92,861)
Comprehensive income (loss):
Net earnings - - - 91,537 - - - 91,537
Gains on interest rate swaps,
net of taxes - - - - 417 - - 417
Additional minimu
m
pension liability, net of taxes - - - - (28,726) - - (28,726)
Total comprehensive income (loss) - - - 91,537 (28,309) - - 63,228
Balance at October 2, 2005 45,391,851 454$ 380,161$ 447,015$ (29,563)$ (8,233)$ (224,462)$ 565,372$
Common stock
See accompanying notes to consolidated financial statements.
F-6